Audit 294911

FY End
2023-06-30
Total Expended
$2.70M
Findings
0
Programs
10
Organization: Furlow Charter School (GA)
Year: 2023 Accepted: 2024-03-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $834,198 Yes 0
84.010 Title I Grants to Local Educational Agencies $544,403 - 0
10.553 School Breakfast Program $89,085 - 0
84.358 Rural Education $36,705 - 0
10.555 National School Lunch Program $25,876 - 0
10.582 Fresh Fruit and Vegetable Program $19,449 - 0
84.424 Student Support and Academic Enrichment Program $18,125 - 0
84.027 Special Education_grants to States $13,476 - 0
84.367 Improving Teacher Quality State Grants $13,124 - 0
84.173 Special Education_preschool Grants $1,754 - 0

Contacts

Name Title Type
Z3YNYE5DUHE3 Stephanie Duff Auditee
2299318667 Hope Pendergrass Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity of the Furlow Charter School (the "School") and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards ("Uniform Guidance"). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The School elected not to use the 10% de minimis cost rate for the year ended June 30, 2023. The Schedule of Expenditures of Federal Awards includes the federal grant activity of the Furlow Charter School (the “School”) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (“Uniform Guidance”). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements.
Title: DE MINIMIS COST RATE Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity of the Furlow Charter School (the "School") and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards ("Uniform Guidance"). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The School elected not to use the 10% de minimis cost rate for the year ended June 30, 2023. The School elected not to use the 10% de minimis cost rate for the year ended June 30, 2023.
Title: SUBRECIPIENTS Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity of the Furlow Charter School (the "School") and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards ("Uniform Guidance"). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The School elected not to use the 10% de minimis cost rate for the year ended June 30, 2023. The School did not pass through any funds to subrecipients in the year ended June 30, 2023.